Civic Intelligence

National Partnership for Environmental Technology Education

990 • Fiscal year 2013 • EIN 86-0761421

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileNATIONALPETE.ORG
584 Main Street04106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$709,824

Down $146,421 (-17%) from 2012

Net Assets

Up

$523,692

Up $59,213 (+13%) from 2012

Liabilities

Down

$186,132

Down $205,634 (-52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,937,511

Down $261,289 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $662,266Liabilities 2010: $341,524Net Assets 2010: $320,7422010Assets 2011: $864,222Liabilities 2011: $485,398Net Assets 2011: $378,8242011Assets 2012: $856,245Liabilities 2012: $391,766Net Assets 2012: $464,4792012Assets 2013: $709,824Liabilities 2013: $186,132Net Assets 2013: $523,6922013Assets 2014: $653,777Liabilities 2014: $243,426Net Assets 2014: $410,3512014Assets 2015: $550,042Liabilities 2015: $166,292Net Assets 2015: $383,7502015Assets 2016: $697,401Liabilities 2016: $301,032Net Assets 2016: $396,3692016Assets 2017: $697,171Liabilities 2017: $300,143Net Assets 2017: $397,0282017Assets 2018: $639,344Liabilities 2018: $279,535Net Assets 2018: $359,8092018Assets 2019: $729,245Liabilities 2019: $369,534Net Assets 2019: $359,7112019Assets 2020: $821,141Liabilities 2020: $455,009Net Assets 2020: $366,1322020Assets 2021: $581,143Liabilities 2021: $208,164Net Assets 2021: $372,9792021Assets 2022: $643,333Liabilities 2022: $262,225Net Assets 2022: $381,1082022Assets 2023: $611,673Liabilities 2023: $230,577Net Assets 2023: $381,0962023Assets 2024: $697,471Liabilities 2024: $304,162Net Assets 2024: $393,3092024

Highlighted filing

2013

Assets$709,824
Liabilities$186,132
Net Assets$523,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,0582010Revenue 2011: $2,229,024Expenses 2011: $2,170,942Net Income 2011: $58,0822011Expenses 2012: $2,198,8002012Expenses 2013: $1,937,5112013Revenue 2014: $1,278,763Expenses 2014: $1,392,104Net Income 2014: -$113,3412014Revenue 2015: $1,233,760Expenses 2015: $1,260,361Net Income 2015: -$26,6012015Revenue 2016: $1,988,557Expenses 2016: $1,975,938Net Income 2016: $12,6192016Revenue 2017: $2,051,721Expenses 2017: $2,051,062Net Income 2017: $6592017Revenue 2018: $1,761,235Expenses 2018: $1,798,454Net Income 2018: -$37,2192018Revenue 2019: $1,955,892Expenses 2019: $1,955,990Net Income 2019: -$982019Revenue 2020: $1,930,007Expenses 2020: $1,923,586Net Income 2020: $6,4212020Revenue 2021: $2,182,071Expenses 2021: $2,175,224Net Income 2021: $6,8472021Revenue 2022: $2,940,774Expenses 2022: $2,932,645Net Income 2022: $8,1292022Revenue 2023: $2,961,734Expenses 2023: $2,961,746Net Income 2023: -$122023Revenue 2024: $2,927,863Expenses 2024: $2,915,650Net Income 2024: $12,2132024

Highlighted filing

2013

Revenue-
Expenses$1,937,511
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,996,722
Mission and Program Overview

Mission

To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

Filing and Contact Details

Filer

EIN
86-0761421
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0361999
IRS990/AccountsPayableAccruedExpenses/EOY0182916
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10584 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SOUTH PORTLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004106
IRS990/AllOtherContributions07034
IRS990/AllOtherExpenses/ManagementAndGeneral08951
IRS990/AllOtherExpenses/ProgramServices038036
IRS990/AllOtherExpenses/Total046987
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0357835
IRS990/CashNonInterestBearing/EOY0374101
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08437
IRS990/CompCurrentOfficersDirectors/ProgramServices0107302
IRS990/CompCurrentOfficersDirectors/Total0115739
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices05488
IRS990/ConferencesMeetings/Total05488
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01981534
IRS990/ContributionsGrantsPriorYear02271538
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY029767
IRS990/DeferredRevenue/EOY03216
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01798390
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral012750
IRS990/FeesForServicesOther/Total012750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN KABAT-LENSCH
IRS990/Form990PartVIISectionA/NamePerson1RICK RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson2RUSSELL SMITH
IRS990/Form990PartVIISectionA/NamePerson3MIKE MCKAY
IRS990/Form990PartVIISectionA/NamePerson4JIM SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson5BILL NASH
IRS990/Form990PartVIISectionA/NamePerson6ZETRA WHEELER
IRS990/Form990PartVIISectionA/NamePerson7JAMES HUTCHERSON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL HOLMES
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH HILLIARD
IRS990/Form990PartVIISectionA/NamePerson10KEITH W BIRD PD
IRS990/Form990PartVIISectionA/NamePerson11DONALD DOUCETTE PHD
IRS990/Form990PartVIISectionA/NamePerson12MATTHEW HISE
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER WORTH
IRS990/Form990PartVIISectionA/NamePerson14KIRK LAFLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1414472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14111802
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01974500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01996722
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear094
IRS990/InvestmentIncome/ExclusionAmount094
IRS990/InvestmentIncomePriorYear0112
IRS990/InvestmentIncome/TotalRevenueColumn094
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORKING TO MEET NATION'S ENVIRONMENTAL, HOMELAND SECURITY, ENERGY, AND HEALTH AND SAFETY EDUCATION AND TRAINING NEEDS THROUGH COMMUNITY, TRIBAL, AND TECHNICAL COLLEGES IN COLLABORATION WITH INDUSTRY AND GOVERNMENT PARTNERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIRK J LAFLIN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0464481
IRS990/NetAssetsOrFundBalancesEOY0523692
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021602
IRS990/Occupancy/ProgramServices01260
IRS990/Occupancy/Total022862
IRS990/OfficeExpenses/ProgramServices086658
IRS990/OfficeExpenses/Total086658
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0918
IRS990/OtherAssetsTotal/EOY02400
IRS990/OtherExpensePriorYear01711393
IRS990/OtherExpensesCurrentYear01503747
IRS990/OtherExpenses/Description0CONTRACTUAL, SUBAWARDS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2PARTICIPANT SUPPORT
IRS990/OtherExpenses/Description3SUPPLIES, MATERIALS, MI
IRS990/OtherExpenses/ManagementAndGeneral038064
IRS990/OtherExpenses/ManagementAndGeneral13559
IRS990/OtherExpenses/ProgramServices0848837
IRS990/OtherExpenses/ProgramServices113880
IRS990/OtherExpenses/ProgramServices247416
IRS990/OtherExpenses/ProgramServices343020
IRS990/OtherExpenses/Total0848837
IRS990/OtherExpenses/Total151944
IRS990/OtherExpenses/Total247416
IRS990/OtherExpenses/Total346579
IRS990/OtherRevenueCurrentYear07689
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07689
IRS990/OtherRevenueMisc/TotalRevenueColumn07689
IRS990/OtherRevenuePriorYear05827
IRS990/OtherSalariesAndWages/ManagementAndGeneral028675
IRS990/OtherSalariesAndWages/ProgramServices0289350
IRS990/OtherSalariesAndWages/Total0318025
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0497494
IRS990/PledgesAndGrantsReceivable/EOY0333323
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY07405
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenuePriorYear06980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07405
IRS990/ProgramServiceRevenue/TotalRevenueColumn07405
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses059211
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015094
IRS990/RevenuesLessExpensesCY059211
IRS990/RevenuesLessExpensesPriorYear085657
IRS990/SalariesEtcCurrentYear0433764
IRS990/SalariesEtcPriorYear0487407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01981534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02271536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02214742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01490515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08191567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0517
IRS990ScheduleA/GrossInvestmentIncome170/Total01082
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05827
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07823
IRS990ScheduleA/OtherIncome170/Total021339
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17008191567
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01981534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02271536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02214742
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01490515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233240
IRS990ScheduleA/Total170/Total08191567
IRS990ScheduleA/TotalSupport08213988
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01937511
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01996722
IRS990ScheduleD/TotalExpensesPerForm99001937511
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001996722
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01937511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01996722
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PROVIDED TO AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR MONITORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AND DOCUMENTS THE DECISION. COMPENSATION STUDIES ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10584 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004106
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIRK J LAFLIN CET
IRS990/TheBooksAreInCareOf/TelephoneNumber02077719020
IRS990/TotalAssets/BOY0856247
IRS990/TotalAssetsBOY0856247
IRS990/TotalAssets/EOY0709824
IRS990/TotalAssetsEOY0709824
IRS990/TotalCompGT150K00
IRS990/TotalContributions01981534
IRS990/TotalExpensesCurrentYear01937511
IRS990/TotalExpensesPriorYear02198800
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139121
IRS990/TotalFunctionalExpenses/ProgramServices01798390
IRS990/TotalFunctionalExpenses/Total01937511
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391766
IRS990/TotalLiabilitiesBOY0391766
IRS990/TotalLiabilities/EOY0186132
IRS990/TotalLiabilitiesEOY0186132
IRS990/TotalLiabNetAssetsFundBalances/BOY0856247
IRS990/TotalLiabNetAssetsFundBalances/EOY0709824
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0464481
IRS990/TotalNetAssetsFundBalances/EOY0523692
IRS990/TotalOtherCompensation014472
IRS990/TotalOtherRevenue07689
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01798390
IRS990/TotalProgramServiceRevenue07405
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0111802
IRS990/TotalRevenueCurrentYear01996722
IRS990/TotalRevenue/ExclusionAmount094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,824
Liabilities
$186,132
Net assets
$523,692
Revenue
-
Expenses
$1,937,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.39$2.93$2.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.96$2.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$2.94$2.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.18$2.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.37$1.93$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.28$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.46$2.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.49$0.38$2.23$2.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.34$0.32$1.39